ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಹುಲಿಯಪ್ಪ KN-20-001-011-001/230 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
2
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/41 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
156
|
60
|
1776
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
4
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
5
| ಎರಮ್ಮ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
6
| ಹಬಾಗಮ್ಮ KN-20-001-011-001/230 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
7
| ಸಿದ್ದಣ್ಣ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
8
| ಪ್ರೇಮಮ್ಮ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
9
| ಹುಸೇಸಾಬ್ KN-20-001-011-001/111-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025591
|
|
|
|
|
10
| ಮರಿಯಪ್ಪ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025591
|
|
|
|
|
11
| ಅಯ್ಯಮ್ಮ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
12
| ಯಮನೂರ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
13
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
14
| ಯಂಕಪ್ಪ.(Self) KN-20-001-011-001/41 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
130
|
50
|
1480
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
15
| ಯಂಕಪ್ಪ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
16
| ಬಿಬೀಜಾನ KN-20-001-011-001/111-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025591
| Credited |
30/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 13 | 12 | | | | | | | | | | | | | | |